Civic Intelligence

Lime Rock Driver'S Club Inc

EIN 26-0429215 • 501(c)7 • Lakeville, CT

Profile

The organization operates a recreational club for the exclusive use of their members.

497 Lime Rock RoadLakeville, CT 06039

www.limerockclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

12.59x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

5.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-37%

Higher net margin than 4% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$250,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-6.4%

Faster revenue growth than 22% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$373,740

Down $185,279 (-33%) from 2023

Liabilities

Up

$4,706,326

Up $120,313 (+2.6%) from 2023

Net Assets

Down

-$4,332,586

Down $305,592 (-7.6%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$827,083

Down $56,761 (-6.4%) from 2023

Expenses

Up

$1,132,674

Up $71,110 (+6.7%) from 2023

Net Income

Down

-$305,591

Down $127,871 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2011: $492,081Liabilities 2011: $3,088,462Net Assets 2011: -$2,596,3812011Assets 2012: $541,106Liabilities 2012: $3,496,348Net Assets 2012: -$2,955,2422012Assets 2013: $510,304Liabilities 2013: $3,891,259Net Assets 2013: -$3,380,9552013Assets 2014: $552,357Liabilities 2014: $4,152,991Net Assets 2014: -$3,600,6342014Assets 2015: $518,087Liabilities 2015: $4,556,280Net Assets 2015: -$4,038,1932015Assets 2016: $552,930Liabilities 2016: $4,800,457Net Assets 2016: -$4,247,5272016Assets 2017: $539,906Liabilities 2017: $4,678,801Net Assets 2017: -$4,138,8952017Assets 2018: $546,239Liabilities 2018: $5,011,219Net Assets 2018: -$4,464,9802018Assets 2019: $630,445Liabilities 2019: $5,416,959Net Assets 2019: -$4,786,5142019Assets 2020: $554,651Liabilities 2020: $5,556,416Net Assets 2020: -$5,001,7652020Assets 2021: $512,487Liabilities 2021: $5,799,612Net Assets 2021: -$5,287,1252021Assets 2022: $494,709Liabilities 2022: $4,343,983Net Assets 2022: -$3,849,2742022Assets 2023: $559,019Liabilities 2023: $4,586,013Net Assets 2023: -$4,026,9942023Assets 2024: $373,740Liabilities 2024: $4,706,326Net Assets 2024: -$4,332,5862024

Highlighted filing

2024

Assets$373,740
Liabilities$4,706,326
Net Assets-$4,332,586
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $813,8422011Expenses 2012: $816,0372012Revenue 2013: $451,230Expenses 2013: $876,942Net Income 2013: -$425,7122013Revenue 2014: $680,406Expenses 2014: $900,085Net Income 2014: -$219,6792014Revenue 2015: $514,708Expenses 2015: $952,267Net Income 2015: -$437,5592015Revenue 2016: $498,384Expenses 2016: $707,718Net Income 2016: -$209,3342016Revenue 2017: $501,433Expenses 2017: $392,801Net Income 2017: $108,6322017Revenue 2018: $509,887Expenses 2018: $835,972Net Income 2018: -$326,0852018Revenue 2019: $542,382Expenses 2019: $863,916Net Income 2019: -$321,5342019Revenue 2020: $529,917Expenses 2020: $745,168Net Income 2020: -$215,2512020Revenue 2021: $653,638Expenses 2021: $938,998Net Income 2021: -$285,3602021Revenue 2022: $2,479,304Expenses 2022: $1,041,453Net Income 2022: $1,437,8512022Revenue 2023: $883,844Expenses 2023: $1,061,564Net Income 2023: -$177,7202023Revenue 2024: $827,083Expenses 2024: $1,132,674Net Income 2024: -$305,5912024

Highlighted filing

2024

Revenue$827,083
Expenses$1,132,674
Net Income-$305,591
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,740
Liabilities
$4,706,326
Net assets
-$4,332,586
Revenue
$827,083
Expenses
$1,132,674
Net income
-$305,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$4.71$4.33$0.83$1.13$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.56$4.59$4.03$0.88$1.06$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.49$4.34$3.85$2.48$1.04$1.44
2021Detailed filing. Detailed filing data is available for this year.$0.51$5.80$5.29$0.65$0.94$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.55$5.56$5.00$0.53$0.75$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.63$5.42$4.79$0.54$0.86$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.55$5.01$4.46$0.51$0.84$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.54$4.68$4.14$0.50$0.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.55$4.80$4.25$0.50$0.71$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.52$4.56$4.04$0.51$0.95$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.55$4.15$3.60$0.68$0.90$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.51$3.89$3.38$0.45$0.88$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$3.50$2.96$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$3.09$2.60$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$835,775
Mission and Program Overview

Mission

The organization operates a recreational club for the exclusive use of their members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$440,701$349,322▼ $91,379
Intangible Assets$13,742$12,772▼ $970
Land, Buildings, and Equipment, Net$8,165$5,734▼ $2,431
Cash and Non-Interest-Bearing Accounts$67,619$5,472▼ $62,147
Accounts Receivable$28,792$440▼ $28,352
Rtn Earn Endowment Incm Other Fnds$-4,026,994$-4,332,586▼ $305,592
Total Assets$559,019$373,740▼ $185,279
Liabilities
Deferred Revenue$4,154,477$4,174,492▲ $20,015
Accounts Payable and Accrued Expenses$431,536$531,834▲ $100,298
Total Liabilities$4,586,013$4,706,326▲ $120,313
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,026,994$-4,332,586▼ $305,592
Total Liabilities and Net Assets / Fund Balance$559,019$373,740▼ $185,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,509$15,383$16,892
Equipment$4,225$8,875$13,100
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseTotal
Richard RiegelPresident$250,000$250,000
John Barber IiiChairman$100,000$100,000

Board Members and Trustees

NameTitle
Joe CourtneyDirector
Darren BergerSecretary
William D RuckertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$68,713
Change in Net Assets
$-305,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$984,118
Salaries, Compensation, and Employee Benefits$148,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,278$74,278-$148,556
Fees for Services Other$104,775--$104,775
All Other Expenses$97,275$2,167-$99,442
Other Expenses$53,923$102,154-$53,923
Advertising-$13,700-$13,700
Insurance$9,785$3,262-$13,047
Office Expenses$5,048$5,048-$10,096
Fees for Services Accounting-$3,950-$3,950
Depreciation Depletion$1,215$2,186-$3,401
Occupancy$975$975-$1,950
Travel-$845-$845
Total Functional Expenses$924,109$208,565$0$1,132,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related OrganizUsage AgreementNo$865,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer/secretary reviews return prior to filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
LIME ROCK DRIVER'S CLUB INC
EIN
26-0429215
Phone
8604355000
Address
497 LIME ROCK ROAD, LAKEVILLE, CT 06039

Signing Officer

Name
William D Ruckert
Title
Treasurer
Phone
8604355000
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Ruckert
Formed
2007
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Smith Watson & Company Llp
Address
7 NORTH ST SUITE 205, PITTSFIELD, MA 01201
Preparer
Bryon M Sherman CPA
Phone
4134649940
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATION OF SALARY
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM D RUCKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIME ROCK DRIVER'S CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LIME
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ReturnHeader/Filer/PhoneNum08604355000
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042530803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH WATSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 NORTH ST SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001201
ReturnHeader/PreparerPersonGrp/PhoneNum04134649940
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON M SHERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T07:35:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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